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Sankey diagram of ORGANO CORPORATION. A complete text table follows the diagram.
Performance Products Business Unit is the next-largest disclosed stream in the latest EDINET half-year filing.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Water Treatment Engineering Business Unit | 1 | 70.5B | 85.2% of reported total |
| Performance Products Business Unit | 1 | 12.2B | 14.8% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 82.8B | Reported six-month total · ¥82.8B |
| Operating profit | 3 | 17.4B | 21.0% operating margin |
| Operating costs & expenses | 3 | 65.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 17.5B | Reported pretax result |
| Net non-operating income | 3 | 93M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 11.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Water Treatment Engineering Business Unit | Revenues From External Customers | 70.5B |
| Performance Products Business Unit | Revenues From External Customers | 12.2B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 17.4B |
| Revenues From External Customers | Operating costs & expenses | 65.4B |
| Operating profit | Profit before tax | 17.4B |
| Net non-operating income | Profit before tax | 93M |
| Profit before tax | Net profit attributable to owners | 11.5B |
| Profit before tax | Tax, attribution & other | 5.9B |